Property, Plant & Equipment
278,584 GBP2024-04-30
240,368 GBP2023-04-30
Debtors
Current
338,717 GBP2024-04-30
305,667 GBP2023-04-30
Cash at bank and in hand
4,191 GBP2024-04-30
4,297 GBP2023-04-30
Current Assets
342,908 GBP2024-04-30
309,964 GBP2023-04-30
Net Current Assets/Liabilities
262,104 GBP2024-04-30
247,391 GBP2023-04-30
Total Assets Less Current Liabilities
540,688 GBP2024-04-30
487,759 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-71,661 GBP2023-04-30
Net Assets/Liabilities
455,695 GBP2024-04-30
416,098 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
295,213 GBP2024-04-30
255,616 GBP2023-04-30
Equity
455,695 GBP2024-04-30
416,098 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
230,388 GBP2024-04-30
230,388 GBP2023-04-30
Tools/Equipment for furniture and fittings
99,182 GBP2024-04-30
34,449 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
329,570 GBP2024-04-30
264,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,432 GBP2024-04-30
13,824 GBP2023-04-30
Tools/Equipment for furniture and fittings
32,554 GBP2024-04-30
10,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,986 GBP2024-04-30
24,469 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,608 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
21,909 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,517 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
211,956 GBP2024-04-30
216,564 GBP2023-04-30
Tools/Equipment for furniture and fittings
66,628 GBP2024-04-30
23,804 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,361 GBP2024-04-30
Current, Amounts falling due within one year
537 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
319,038 GBP2024-04-30
Current, Amounts falling due within one year
300,130 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
338,717 GBP2024-04-30
Current, Amounts falling due within one year
305,667 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,668 GBP2023-04-30
Non-current, Amounts falling due after one year
71,661 GBP2023-04-30
Other Remaining Borrowings
Non-current
84,993 GBP2024-04-30
71,661 GBP2023-04-30
Current
11,668 GBP2024-04-30
6,668 GBP2023-04-30